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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.5 LAccepted-AOC | 1 | Accepted-AOC One Rank as Per Online Randomization Goyal Engineers | |
| 2 | 2₹20.5 LSame as 1Rejected-AOC | 2 | Rejected-AOC One Rank as Per Online Randomization Goyal Engineers | |
| 3 | 3₹20.5 LSame as 1Rejected-AOC HARIAU TEHSIL LEHRA DISTRICT SANGRUR PUNJAB | 3 | Rejected-AOC One Rank as Per Online Randomization Goyal Engineers | |
| 4 | 4₹20.5 LSame as 1Rejected-AOC 521 9 | 4 | Rejected-AOC One Rank as Per Online Randomization Goyal Engineers | |
| 5 | 5₹20.5 LSame as 1Rejected-AOC GOBINDPURA BASTI SANGRUR | SANGRUR | PUNJAB | 148001 | 5 | Rejected-AOC One Rank as Per Online Randomization Goyal Engineers |
Tender Value
₹20.5 L
EMD Value
₹41,030
Closing Date
4 Mar 2024, 5:00 pmClosed
Secretary Market Committee Bhuhco
MC Bhuhco
Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Bhucho
2024_DOA_117574_10
Manpower 2024
Open Tender
Miscellaneous Services
Lump-sum
365 days
MC Bhucho
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹41,030
Yes
6 May 2024
15 Feb 2024
5 Mar 2024
15 Feb 2024
4 Mar 2024
15 Feb 2024
15 Feb 2024 - 4 Mar 2024
eProcurement System Government of Punjab Created By: Dara Singh Sidhu Created Date/Time: 15-Mar-2024 12:47 PM Tender Title: Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Bhucho Tender ID: 2024_DOA_117574_10
Tender Inviting Authority: Secretary Market Committee Bhucho Distt Bathinda
Name of Work: Contract for supply of manpower from 15.03.2024 to 28.02.2025 under the notified area of market committee Bhucho Distt Bathinda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwanti Devi And Sons (GSTN-03CCEPG1582P1ZH) BID ID -548565 2051509.00 .01 2051714.15 Twenty Lakh Fifty One Thousand Seven Hundred and Fourteen
2.00 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(GSTN-NA)--549793 2051509.00 .01 2051714.15 Twenty Lakh Fifty One Thousand Seven Hundred and Fourteen
3.00 SARBJIT SINGH CONTRACTOR(GSTN-NA)--543807 2051509.00 .01 2051714.15 Twenty Lakh Fifty One Thousand Seven Hundred and Fourteen
4.00 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD(GSTN-NA)--548987 2051509.00 .01 2051714.15 Twenty Lakh Fifty One Thousand Seven Hundred and Fourteen
5.00 Goyal Engineers(GSTN-NA)--549310 2051509.00 .01 2051714.15 Twenty Lakh Fifty One Thousand Seven Hundred and Fourteen
6.00 THE BANGI KALAN CO-OP L AND C SOCIETY LTD(GSTN-NA)--548216 2051509.00 .01 2051714.15 Twenty Lakh Fifty One Thousand Seven Hundred and Fourteen
7.00 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--547235 2051509.00 .01 2051714.15 Twenty Lakh Fifty One Thousand Seven Hundred and Fourteen
8.00 RAG CONTRACTOR(GSTN-NA)--541276 2051509.00 .01 2051714.15 Twenty Lakh Fifty One Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: RAG CONTRACTOR,SARBJIT SINGH CONTRACTOR,THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,THE BANGI KALAN CO-OP L AND C SOCIETY LTD,Bhagwanti Devi And Sons,THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD,Goyal Engineers,THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD(2051714.15)
BOQ Summary Details Tender Title: Contract for supply of Manpower from 15/03/2024 to 28/02/2025 (During Rabi and Kharif Season) under the notified area of market committee Bhucho Tender ID: 2024_DOA_117574_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAG CONTRACTOR 2051714.15 L1
2 SARBJIT SINGH CONTRACTOR 2051714.15 L1
3 THE BHANGER CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 2051714.15 L1
4 THE BANGI KALAN CO-OP L AND C SOCIETY LTD 2051714.15 L1
5 Bhagwanti Devi And Sons 2051714.15 L1
6 THE MUKTSAR NATIONAL CO OP L AND C SOCIETY LTD 2051714.15 L1
7 Goyal Engineers 2051714.15 L1
8 THE PUNJAB PALLEDAR CO OP L AND C SOCIETY LTD 2051714.15 L1
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